Description
SME SERVICES OF INFORMATICS SPECIALIST
Base award description: IGF::OT::IGF SME SERVICES OF INFORMATICS SPECIALIST
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-04-08+$105,950= $105,950
- Mod P000012017-12-29-$9= $105,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$105,950 | $105,950 | IGF::OT::IGF SME SERVICES OF INFORMATICS SPECIALIST |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-29 | −$9 | $105,941 | SME SERVICES OF INFORMATICS SPECIALIST |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QUK5RL6399E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25N0130 | RPO EAST (36C24E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2025 |
| 36C24E25N0024 | RPO EAST (36C24E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2025 |
| 36C24E25N0012 | RPO EAST (36C24E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,885 | FY2025 |
| 36C24E25N0011 | RPO EAST (36C24E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $35,000 | FY2025 |
| 36C24E25N0014 | RPO EAST (36C24E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $60,800 | FY2025 |
| 36C24E24N0256 | RPO EAST (36C24E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $27,000 | FY2024 |
Other recipients under AN11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0654 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2026 |
| 36C24126C0013 | UNIVERSITY OF MASSACHUSETTS LOWELL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $604,176 | FY2026 |
| 36C24125P0851 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,208 | FY2025 |
| 36C24125N1186 | REDWOOD TOXICOLOGY LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,384 | FY2025 |
| 36C24125P0255 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1044_3600_VA24113D0182_3600 · retrieved 2026-09-26.